KHK Grupp OÜ

Legal formLegal form:: Private limited company
Registry codeRegistry code:: 14140503
VAT no.VAT no.:: EE101920788
Fiscal-year periodFiscal-year period:: 01.01 - 31.12
EstablishedEstablished:: 26.10.2016 (9 y)
Former business namesFormer business names:: Karli Köögid OÜ
CapitalCapital:: 2 500 EUR
AddressAddress:: Allika tn 12, Võiste alevik, Häädemeeste vald, Pärnu maakond, 86501
StatusStatus:: Registered
LEI codeLEI code:: 984500B5F8M9A5VJ1007

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Contacts

PhonePhone:: +372 55536493
EmailEmail:: karl@karlikoogid.ee

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Industries

WHOLESALE AND RETAIL TRADE
Retail trade
Retail sale of other household goods
Retail sale of furniture, lighting, tableware and other household articles
47551 – Retail sale of furniture and lighting

VAT liability

VAT no.	Start	End
EE101920788	01.11.2016	-

Annual reports

Aggregate data

Year	Period	Submitted	Status
2025	01.01.2025 – 31.12.2025	29.06.2026	Valid	PDF
2024	01.01.2024 – 31.12.2024	30.06.2025	Valid	PDF
2023	01.01.2023 – 31.12.2023	13.06.2024	Valid	PDF
2022	01.01.2022 – 31.12.2022	21.06.2023	Valid	PDF
2021	01.01.2021 – 31.12.2021	21.06.2022	Valid	PDF
2020	01.01.2020 – 31.12.2020	30.06.2021	Valid	PDF
2019	01.01.2019 – 31.12.2019	02.11.2020	Valid	PDF
2018	01.01.2018 – 31.12.2018	02.09.2019	Valid	PDF
2017	26.10.2016 – 31.12.2017	14.09.2018	Valid	PDF

Unsubmitted declarations

No unsubmitted declarations found

No unsubmitted declarations as of 30.09.2026.

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Tax debt Reports Declarations Court decisions–Official announcements–TTJA decisions–Real estate–.ee domains1 Licenses–Regulations8 Public transactions5 Grants–State aid–Public procurement–Holdings in companies–Enforcement proceedings Payment orders

Tax data

Period	State taxes	Labour taxes	Taxable turnover	Employees
2026 Q2	31 319 €	6 564 €	288 053 €+52,3%	2
2026 Q1	12 998 €	6 160 €	189 142 €−27,5%	3
Total 2026:	44 317 €	12 724 €	477 195 €
2025 Q4	22 481 €	5 931 €	261 049 €−10,5%	3
2025 Q3	23 842 €	5 669 €	291 749 €+19,7%	3
2025 Q2	17 147 €	4 125 €	243 772 €+96,9%	3
2025 Q1	5 478 €	2 717 €	123 822 €−33,0%	2
Total 2025:	68 948 €	18 442 €	920 392 €
2024 Q4	6 480 €	3 045 €	184 746 €+43,0%	2
2024 Q3	6 252 €	3 066 €	129 204 €+5,0%	2
2024 Q2	6 322 €	3 931 €	123 070 €−31,6%	2
2024 Q1	7 020 €	4 940 €	180 035 €−22,7%	2
Total 2024:	26 074 €	14 982 €	617 055 €
2023 Q4	12 474 €	4 566 €	232 945 €+47,8%	3
2023 Q3	13 713 €	4 566 €	157 659 €−21,2%	3
2023 Q2	10 830 €	3 922 €	199 964 €+26,0%	3
2023 Q1	8 106 €	3 217 €	158 726 €−16,6%	3
Total 2023:	45 123 €	16 271 €	749 294 €
2022 Q4	7 867 €	4 896 €	190 225 €+44,6%	3
2022 Q3	12 614 €	4 539 €	131 569 €+22,0%	3
2022 Q2	4 341 €	3 710 €	107 801 €+65,1%	3
2022 Q1	2 700 €	3 369 €	65 280 €−40,8%	2
Total 2022:	27 522 €	16 514 €	494 875 €
2021 Q4	4 635,42 €	3 368,76 €	110 261,54 €+5,4%	2
2021 Q3	5 310,63 €	2 927,76 €	104 646 €−11,2%	2
2021 Q2	7 098,25 €	2 817,53 €	117 850,32 €+26,8%	2
2021 Q1	5 825,73 €	1 825,38 €	92 958,52 €+22,7%	2
Total 2021:	22 870,03 €	10 939,43 €	425 716,38 €
2020 Q4	3 141,16 €	2 839,26 €	75 785,64 €+65,7%	2
2020 Q3	2 879,90 €	1 386,06 €	45 729,73 €−38,6%	2
2020 Q2	2 761,70 €	1 386,06 €	74 424,95 €+28,4%	2
2020 Q1	1 348 €	1 286 €	57 952 €−54,5%	2
Total 2020:	10 130,76 €	6 897,38 €	253 892,32 €
2019 Q4	8 271 €	1 236 €	127 341 €+11,9%	2
2019 Q3	7 983 €	2 482 €	113 792 €+32,1%	2
2019 Q2	5 392 €	1 236 €	86 144 €+50,4%	2
2019 Q1	2 702 €	1 160 €	57 265 €−13,5%	2
Total 2019:	24 348 €	6 114 €	384 542 €
2018 Q4	4 236 €	1 122 €	66 177 €+36,9%	2
2018 Q3	2 528 €	1 122 €	48 339 €−20,4%	2
2018 Q2	2 592 €	1 122 €	60 761 €+9,1%	2
2018 Q1	2 571 €	780 €	55 707 €+4,4%	2
Total 2018:	11 927 €	4 146 €	230 984 €
2017 Q4	1 975 €	691 €	53 376 €−7,9%	1
2017 Q3	3 821 €	691 €	57 963 €+26,6%	1
2017 Q2	1 323 €	691 €	45 778 €+19,8%	1
2017 Q1	2 405 €	0 €	38 200 €	1
Total 2017:	9 524 €	2 073 €	195 317 €
2016 Q4	1 571 €	0 €	0 €	0
Total 2016:	1 571 €	0 €	0 €

Revenue by industry

	2023	2024	2025
Retail sale of furniture and lighting		549 410 €	932 014 €
Retail sale of furniture and lighting in specialised stores	717 941 €
Rental and leasing of other machinery, equipment and tangible goods n.e.c.	1 958 €

Tax debts

No tax debt found

No tax debt as of 30.09.2026

Representatives

	Personal ID code
Hanna-Greet Pähn	49310XXXXXX	15.10.1993 (32)	Board member	28.02.2022	-
Karl Saat	39407XXXXXX	18.07.1994 (32)	Board member	26.10.2016	-

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Shareholders

	Personal ID code
Karl Saat	39407XXXXXX	18.07.1994 (32)	Shareholder	1 275 EUR	51,00%	Sole ownership	01.09.2023	-
Hanna-Greet Pähn	49310XXXXXX	15.10.1993 (32)	Shareholder	1 225 EUR	49,00%	Sole ownership	01.09.2023	-

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Other persons

	Personal ID code
Karl Saat	39407XXXXXX	18.07.1994 (32)	Founder	26.10.2016	-

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Ultimate beneficial owners

	Personal ID code
Hanna-Greet Pähn	49310XXXXXX	15.10.1993 (32)	Direct holding	09.07.2024	-
Karl Saat	39407XXXXXX	18.07.1994 (32)	Direct holding	19.10.2018	-

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Holdings in companies

No holdings in companies found

Company has no holdings in other companies

2026 Q2

Turnover

Amount: 288 053 €
Monthly average: 96 018 €
Per employee: 48 009 €
Equity ratio: 3 840,71%

Labour taxes

Turnover ratio: 2,28%
Tax ratio: 20,96%
Monthly average: 2 188 €
Per employee: 875 €

State taxes

Monthly average: 10 440 €
Turnover ratio: 10,87%

Estimated salary

Gross salary: 1 685 €
Net salary: 1 421 €

Aggregate data

Last 5 yrsAll

	2025	2024	2023	2022	2021	2020	2019
Current assets	216 471 €+48,7%	145 567 €−22,5%	187 917 €−19,2%	232 675 €+41,6%	164 303 €+23,3%	133 295 €+12,0%	119 026 €
Non-current assets	71 585 €−25,5%	96 081 €+2,2%	94 057 €+484%	16 104 €−11,2%	18 133 €−31,0%	26 272 €−21,6%	33 511 €
Total assets	288 056 €+19,2%	241 648 €−14,3%	281 974 €+13,3%	248 779 €+36,4%	182 436 €+14,3%	159 567 €+4,6%	152 537 €
Short-term liabilities	72 457 €+30,6%	55 494 €−24,1%	73 161 €−4,4%	76 561 €+180%	27 327 €−24,7%	36 313 €+99,6%	18 192 €
Long-term liabilities	53 181 €−20,1%	66 560 €+4,5%	63 687 €+1 375%	4 318 €−35,5%	6 693 €−31,7%	9 798 €−51,1%	20 018 €
Total liabilities	125 638 €+2,9%	122 054 €−10,8%	136 848 €+69,2%	80 879 €+138%	34 020 €−26,2%	46 111 €+20,7%	38 210 €
Share or stock capital	-	-	-	-	-	-	-
Retained earnings	45 232 €−63,3%	123 211 €−11,7%	139 588 €−1,1%	141 125 €+24,4%	113 456 €−0,8%	114 327 €+267%	31 163 €
Net profit	114 686 €+1 975%	-6 117 €−301%	3 038 €−87,5%	24 275 €−30,6%	34 960 €+4 114%	-871 €−101%	83 164 €
Equity	162 418 €+35,8%	119 594 €−17,6%	145 126 €−13,6%	167 900 €+13,1%	148 416 €+30,8%	113 456 €−0,8%	114 327 €
Turnover	932 014 €+69,6%	549 410 €−23,7%	719 899 €+38,4%	520 330 €+26,6%	410 875 €+68,6%	243 687 €−38,1%	393 656 €
Profit margin	12,3%	-1,1%	0,4%	4,7%	8,5%	-0,4%	21,1%

Financial ratios

	2022	2021
Profit and cash flow
EBITDA	31 860 €	43 194 €
Liquidity
Current ratio	3,0	6,0
Quick ratio	3,0	6,0
Cash ratio	1,9	3,5
Efficiency
Days sales outstanding (dso)	54,7	51,5
Asset turnover	2,4	2,4
Structure
Debt ratio	0,3	0,2
Profitability
Operating margin	4,4%	8,5%
Net profit margin	4,7%	8,5%
Return on assets (roa)	11,3%	20,4%
Return on equity (roe)	14,5%	23,6%

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Licences & notices

No licenses and notices found

Company has no active licenses and business activity notices

Regulations


Ä 50040107 / 7	01.09.2023	Entry – Amendment entry	-	Entered into force01.09.2023
Ä 50040107 / 6	28.02.2022	Entry – Amendment entry	-	Entered into force28.02.2022
Ä 50040107 / M1	25.02.2022	Order to remedy deficiencies – Amendment entry	27.03.2022	Deficiencies remedied28.02.2022
Ä 50040107 / 5	14.09.2018	Entry – Amendment entry	-	Entered into force14.09.2018
Ä 50040107 / 4	20.01.2018	Entry – Amendment entry	-	Entered into force20.01.2018

Real estate

No real estate found

Company has no real estate

Consumer Disputes Committee decisions

No consumer dispute committee decisions found

Company has not been issued consumer dispute committee decisions

Court decisions

No court decisions found

The company has no court decisions

Official announcements

No official announcements found

Company has no issued official announcements

Public transactions


31.12.2025	Sihtasutus Jõulumäe Tervisespordikeskus	6 018 €Received	OPERATING EXPENSESSport
04.04.2025	Sihtasutus Jõulumäe Tervisespordikeskus	11 475,05 €Received	OPERATING EXPENSESSport
27.12.2024	Sihtasutus Jõulumäe Tervisespordikeskus	951,60 €Received	OPERATING EXPENSESSport
13.12.2024	Sihtasutus Jõulumäe Tervisespordikeskus	5 282,60 €Received	OPERATING EXPENSESSport
17.10.2023	Sihtasutus Jõulumäe Tervisespordikeskus	2 397,36 €Received	OPERATING EXPENSESSport

Funded projects

No funded projects found

The company has no projects funded by EU or foreign grants

State aid

No state aid found

The company has not been granted state aid or de minimis aid

Public procurement contracts

No public procurement contracts found

The company has no public procurement contracts

.ee domains


karlikoogid.ee	Active	31.10.2016	01.11.2026

Enforcement proceedings

No enforcement proceedings found

Company has no active debts with bailiffs

Payment orders

No payment orders found

Company has no court-ordered payment orders

Data comes from public registers.